Civic Intelligence

Oriana Services Inc.

990 • Fiscal year 2011 • EIN 34-1842173

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileNONE
PO Box 158444309-1584
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.27x

Higher debt load relative to assets than 50% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$18,538,341

Up $2,125,802 (+13%) from 2010

Net Assets

Up

$13,464,565

Up $734,866 (+5.8%) from 2010

Liabilities

Up

$5,073,776

Up $1,390,936 (+38%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,034,695

Up $59,238 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $16,412,539Liabilities 2010: $3,682,840Net Assets 2010: $12,729,6992010Assets 2011: $18,538,341Liabilities 2011: $5,073,776Net Assets 2011: $13,464,5652011Assets 2012: $18,535,591Liabilities 2012: $4,222,821Net Assets 2012: $14,312,7702012Assets 2013: $18,681,917Liabilities 2013: $3,364,823Net Assets 2013: $15,317,0942013Assets 2014: $18,878,805Liabilities 2014: $2,720,619Net Assets 2014: $16,158,1862014Assets 2015: $18,156,007Liabilities 2015: $963,224Net Assets 2015: $17,192,7832015Assets 2016: $19,232,874Liabilities 2016: $890,056Net Assets 2016: $18,342,8182016Assets 2017: $20,377,107Liabilities 2017: $868,156Net Assets 2017: $19,508,9512017Assets 2018: $21,517,888Liabilities 2018: $855,787Net Assets 2018: $20,662,1012018Assets 2019: $22,712,639Liabilities 2019: $853,200Net Assets 2019: $21,859,4392019Assets 2020: $23,737,096Liabilities 2020: $275,678Net Assets 2020: $23,461,4182020Assets 2021: $25,093,979Liabilities 2021: $251,519Net Assets 2021: $24,842,4602021Assets 2022: $25,019,317Liabilities 2022: $228,722Net Assets 2022: $24,790,5952022Assets 2023: $26,086,477Liabilities 2023: $201,521Net Assets 2023: $25,884,9562023Assets 2024: $28,195,370Liabilities 2024: $180,708Net Assets 2024: $28,014,6622024

Highlighted filing

2011

Assets$18,538,341
Liabilities$5,073,776
Net Assets$13,464,565
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $975,4572010Expenses 2011: $1,034,6952011Expenses 2012: $1,040,1722012Revenue 2013: $1,883,255Expenses 2013: $1,008,090Net Income 2013: $875,1652013Revenue 2014: $1,791,487Expenses 2014: $1,011,847Net Income 2014: $779,6402014Revenue 2015: $1,919,897Expenses 2015: $914,878Net Income 2015: $1,005,0192015Revenue 2016: $2,053,768Expenses 2016: $903,733Net Income 2016: $1,150,0352016Revenue 2017: $2,078,500Expenses 2017: $912,367Net Income 2017: $1,166,1332017Revenue 2018: $2,061,202Expenses 2018: $908,052Net Income 2018: $1,153,1502018Revenue 2019: $2,129,350Expenses 2019: $932,012Net Income 2019: $1,197,3382019Revenue 2020: $2,544,276Expenses 2020: $942,297Net Income 2020: $1,601,9792020Revenue 2021: $2,255,655Expenses 2021: $874,613Net Income 2021: $1,381,0422021Revenue 2022: $2,340,577Expenses 2022: $2,396,183Net Income 2022: -$55,6062022Revenue 2023: $1,767,594Expenses 2023: $865,920Net Income 2023: $901,6742023Revenue 2024: $2,729,328Expenses 2024: $812,266Net Income 2024: $1,917,0622024

Highlighted filing

2011

Revenue-
Expenses$1,034,695
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,827,049
Mission and Program Overview

Mission

To purchase and maintain real estate for the benefit of oriana house, inc. (34-1334919) under the supporting organization classification.

Filing and Contact Details

Filer

EIN
34-1842173
Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleO/GeneralExplanation/Explanation0ONLY THE BOARD HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. DELEGATION OF BOARD RESPONSIBILITY HAS NOT BEEN PROVIDED TO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DRAFT FEDERAL FORM 990 IS REVIEWED BY ORIANA HOUSES' ACCOUNTING DEPARTMENT AND THEN REVIEWED BY THE PRESIDENT. THE BOARD MEMBERS WILL BE NOTIFIED BEFORE FILING THE FINAL RETURN THAT IT IS AVAILABLE FOR THEIR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY IS COMMUNICATED TO THE BOARD MEMBERS AND CONFLICTS ARE ADDRESSED, ACCORDING TO THE POLICY, AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION COMMITTE OF THE BOARD OF DIRECTORS OF ORIANA HOUSE, INC. MEETS AND VOTES TO APPROVE THE PRESIDENT/CEO'S COMPENSATION PACKAGE. THE PRESIDENT/CEO OF ORIANA HOUSE, INC. DETERMINES THE COMPENSATION OF THE OTHER OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4WE DO NOT MAKE OUR GOVERNING DOCUMENTS, POLICIES OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BECAUSE WE CONSIDER THEM TO BE PROPRIETARY IN NATURE AND TO HOLD TRADE SECRETS.
IRS990ScheduleO/GeneralExplanation/Explanation5GAIN/LOSS ON DERIVATIVES -21,442. WRITE-OFF OF BOND ISSUANCE COSTS -36,046. TOTAL TO FORM 990, PART XI, LINE 5: -57,488.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR THE SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1AKRON
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12ORIANA HOUSE INC
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ORIANA HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ORIANA HOUSE REHABILITATION TREATMENT AND COMMUNITY CORRECTIONS CENTER
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12PROJECT BEGINNINGS I

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,538,341
Liabilities
$5,073,776
Net assets
$13,464,565
Revenue
-
Expenses
$1,034,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.2$0.18$28.0$2.73$0.81$1.92
2023Detailed filing. Detailed filing data is available for this year.$26.1$0.20$25.9$1.77$0.87$0.90
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.23$24.8$2.34$2.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.25$24.8$2.26$0.87$1.38
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.28$23.5$2.54$0.94$1.60
2019Detailed filing. Detailed filing data is available for this year.$22.7$0.85$21.9$2.13$0.93$1.20
2018Detailed filing. Detailed filing data is available for this year.$21.5$0.86$20.7$2.06$0.91$1.15
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.87$19.5$2.08$0.91$1.17
2016Detailed filing. Detailed filing data is available for this year.$19.2$0.89$18.3$2.05$0.90$1.15
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.96$17.2$1.92$0.91$1.01
2014Detailed filing. Detailed filing data is available for this year.$18.9$2.72$16.2$1.79$1.01$0.78
2013Detailed filing. Detailed filing data is available for this year.$18.7$3.36$15.3$1.88$1.01$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$4.22$14.3$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.07$13.5$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$3.68$12.7$0.98